|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGSANGYU
|
NL-06-006-019-019/176
(SANGSANGYU)
|
2306006000NRG23190620220023567
|
19/06/2022
|
W. Kaimang
|
2306006WL000074
|
W. Kaimang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468357
|
|
MR W KAIMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-019-019/93
(SANGSANGYU)
|
2306006000NRG23190620220023631
|
19/06/2022
|
S. Chaang
|
2306006WL000074
|
S. Chaang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468359
|
|
MR MR S CHAANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-019-019/104
(SANGSANGYU)
|
2306006000NRG23190620220023530
|
19/06/2022
|
S. Thungpang
|
2306006WL000074
|
S. Thungpang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468371
|
|
MR S THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-019-019/108
(SANGSANGYU)
|
2306006000NRG23190620220023532
|
19/06/2022
|
BAME
|
2306006WL000074
|
BAME
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468358
|
|
MR BAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-019-019/117
(SANGSANGYU)
|
2306006000NRG23190620220023538
|
19/06/2022
|
Sipong
|
2306006WL000074
|
Sipong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468368
|
|
MR SIPONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-019-019/125
(SANGSANGYU)
|
2306006000NRG23190620220023544
|
19/06/2022
|
C. Thungpang
|
2306006WL000074
|
C. Thungpang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468360
|
|
MR C THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-019-019/131
(SANGSANGYU)
|
2306006000NRG23190620220023549
|
19/06/2022
|
C. Yangpong
|
2306006WL000074
|
C. Yangpong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468364
|
|
MR C YANGPONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-019-019/134
(SANGSANGYU)
|
2306006000NRG23190620220023551
|
19/06/2022
|
John
|
2306006WL000074
|
John
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468365
|
|
MR JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-019-019/15
(SANGSANGYU)
|
2306006000NRG23190620220023560
|
19/06/2022
|
T. Yemlong
|
2306006WL000074
|
T. Yemlong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468361
|
|
MR T YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-019-019/175
(SANGSANGYU)
|
2306006000NRG23190620220023566
|
19/06/2022
|
Akum
|
2306006WL000074
|
Akum
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468362
|
|
MR AKUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-019-019/29
(SANGSANGYU)
|
2306006000NRG23190620220023587
|
19/06/2022
|
Ajok
|
2306006WL000074
|
Ajok
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468369
|
|
MR AJOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-019-019/63
(SANGSANGYU)
|
2306006000NRG23190620220023613
|
19/06/2022
|
B. Elem
|
2306006WL000074
|
B. Elem
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468366
|
|
MR B ELEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-019-019/66
(SANGSANGYU)
|
2306006000NRG23190620220023615
|
19/06/2022
|
Hongkin
|
2306006WL000074
|
Hongkin
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468367
|
|
MR HONGKIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-019-019/81
(SANGSANGYU)
|
2306006000NRG23190620220023622
|
19/06/2022
|
Yemlong chaba
|
2306006WL000074
|
Yemlong chaba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468370
|
|
MR YEMLONGCHABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-019-019/84
(SANGSANGYU)
|
2306006000NRG23190620220023624
|
19/06/2022
|
C. Lempong
|
2306006WL000074
|
C. Lempong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468363
|
|
MR C LEMPONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
16
|
SANGSANGYU
|
NL-06-006-019-019/102
(SANGSANGYU)
|
2306006000NRG23190620220023528
|
19/06/2022
|
SANGSANGNYU VILL VDB NREGS
|
2306006WL000074
|
SANGSANGNYU VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468351
|
|
MR J CHONGSHEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-019-019/103
(SANGSANGYU)
|
2306006000NRG23190620220023529
|
19/06/2022
|
Akum
|
2306006WL000074
|
Akum
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468355
|
|
MRS MRS AKUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-019-019/148
(SANGSANGYU)
|
2306006000NRG23190620220023558
|
19/06/2022
|
SANGSANGNYU VILL VDB NREGS
|
2306006WL000074
|
SANGSANGNYU VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468352
|
|
MR H CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-019-019/149
(SANGSANGYU)
|
2306006000NRG23190620220023559
|
19/06/2022
|
Besung
|
2306006WL000074
|
Besung
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468354
|
|
MRS MRS BESUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-019-019/208
(SANGSANGYU)
|
2306006000NRG23190620220023573
|
19/06/2022
|
Amen
|
2306006WL000074
|
Amen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468353
|
|
MRS MRS AMEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-019-019/58
(SANGSANGYU)
|
2306006000NRG23190620220023610
|
19/06/2022
|
Ayang
|
2306006WL000074
|
Ayang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468356
|
|
MS MS AYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|